Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 585,989 | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 15,600 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 19,232 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:35 AM. |